Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF THURSTON COUNTY.
Totals
- Total revenue
- $4,157,252
- Total expenses
- $3,591,354
- Contributions and grants received
- $3,652,816
- Grants paid
- $103,400
- Program service revenue
- $632,062
- Investment income
- $26,180
- Other revenue
- -$153,806
- Total assets, end of year
- $4,454,343
- Total liabilities, end of year
- $196,382
- Net assets or fund balances, end of year
- $4,257,961
- Program services expenses (Part IX)
- $2,358,940
- Management and general expenses
- $756,380
- Fundraising expenses
- $476,034
- Program service expenses (Part III)
- $2,358,940
Program services were 65.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$830,831
-
1e · Government grants (contributions)
$828,572
-
1f · All other contributions, gifts and grants
$1,993,413
-
1g · Noncash contributions included above
$10,051
-
2a · Program service revenue: CLUB PROGRAM FEES
total $598,357 · related or exempt $598,357
-
2b · Program service revenue: MEMBERSHIP
total $33,705 · related or exempt $33,705
-
3 · Investment income
total $25,048 · excluded $25,048
-
7a · Gross sales of assets other than inventory
other assets $1,132
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,132
-
7d · Net gain or loss
total $1,132 · excluded $1,132
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$830,831
-
8b · Fundraising events: direct expenses
$153,806
-
8c · Net income from fundraising events
total -$153,806 · excluded -$153,806
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $103,400 · program services $103,400
-
5 · Compensation of officers, directors and key employees
total $374,602 · program services $58,321 · management and general $287,120 · fundraising $29,161
-
7 · Other salaries and wages
total $1,567,232 · program services $1,172,445 · management and general $55,675 · fundraising $339,112
-
9 · Other employee benefits
total $275,753 · program services $195,722 · management and general $21,112 · fundraising $58,919
-
10 · Payroll taxes
total $185,658 · program services $132,303 · management and general $24,543 · fundraising $28,812
-
11a · Fees: management
total $91,728 · program services $25,325 · management and general $66,403
-
11g · Fees: other
total $143,896 · management and general $143,896
-
12 · Advertising and promotion
total $13,103 · program services $9,696 · management and general $1,704 · fundraising $1,703
-
13 · Office expenses
total $323,283 · program services $145,783 · management and general $24,330 · fundraising $153,170
-
16 · Occupancy
total $82,394 · program services $69,559 · management and general $6,418 · fundraising $6,417
-
19 · Conferences, conventions and meetings
total $41,104 · program services $7,982 · management and general $33,122
-
20 · Interest
total $5,572 · management and general $5,572
-
22 · Depreciation, depletion and amortization
total $189,599 · program services $183,911 · management and general $3,792 · fundraising $1,896
-
23 · Insurance
total $35,430 · program services $31,886 · management and general $1,772 · fundraising $1,772
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $104,398 · program services $101,655 · management and general $2,743
-
24b · Other expenses: YOUTH TRANSPORTATION
total $53,797 · program services $53,797
-
24c · Other expenses: RENT
total $51,364 · program services $25,682 · management and general $19,005 · fundraising $6,677
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $39,911 · program services $2,960 · management and general $36,951
-
24e · All other expenses
total -$90,870 · program services $38,513 · management and general $22,222 · fundraising -$151,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,655 · end of year $671,882
-
2 · Savings and temporary cash investments
beginning of year $32,973 · end of year $25,005
-
4 · Accounts receivable
beginning of year $255,911 · end of year $218,072
-
9 · Prepaid expenses and deferred charges
beginning of year $31,404 · end of year $30,421
-
10a · Land, buildings and equipment: cost or other basis
$3,909,112
-
10b · Land, buildings and equipment: accumulated depreciation
$2,283,497
-
10c · Land, buildings and equipment, net
beginning of year $1,717,100 · end of year $1,625,615
-
12 · Investments: other securities
beginning of year $967,927 · end of year $1,780,307
-
15 · Other assets
beginning of year $0 · end of year $103,041
-
17 · Accounts payable and accrued expenses
beginning of year $85,399 · end of year $93,341
-
19 · Deferred revenue
beginning of year $14,515
-
25 · Other liabilities
beginning of year $0 · end of year $103,041
-
27 · Net assets without donor restrictions
beginning of year $3,030,968 · end of year $3,342,206
-
28 · Net assets with donor restrictions
beginning of year $544,088 · end of year $915,755
Mission and programs · 2022
Mission
THE MISSION OF THE BOYS AND GIRLS CLUBS OF THURSTON COUNTY IS TO INSPIRE AND ENABLE YOUTH TO REALIZE THEIR GREATNESS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE YOUTH TO REALIZE THEIR GREATNESS.
-
THE ORGANIZATION SERVES AGES 5 TO 18 THROUGH ITS BOYS AND GIRLS CLUBS OPERATIONS AT EIGHT LOCATIONS IN THURSTON COUNTY WASHINGTON WITH NEARLY 2,300 MEMBERS. PROGRAMS ARE AVAILABLE DURING HOURS WHEN SCHOOLS ARE NOT IN SESSION AND ARE DESIGNED AND IMPLEMENTED TO SUPPORT CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH LIFE SKILLS DEVELOPMENT, ARTS AND SPORTS SKILLS, AND FITNESS AND RECREATION.
Expenses $2,358,940 · Grants $103,400 · Revenue $632,062
As filed on the 2022 return.
Listed in Part VII
-
Brandy NelmsBRANDY NELMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve BooneSTEVE BOONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten ConklinKIRSTEN CONKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Whitney HolmWHITNEY HOLM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joshua JohnstonJOSHUA JOHNSTON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Danielle RantsDANIELLE RANTS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Zale CrawfordZALE CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin HaywardKEVIN HAYWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amee KieferAMEE KIEFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Josh CummingsJOSH CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian RichBRIAN RICH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Voshte Demmert-GustafsonVOSHTE DEMMERT-GUSTAFSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Denise HibbelnDENISE HIBBELN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Travis BurnsTRAVIS BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica GrubbJESSICA GRUBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris WoodsCHRIS WOODS
PRIOR CEO
- Total calculated
- $181,520
- From this org
- $181,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,520
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,520
-
David DoyleDAVID DOYLE
DIRECTOR OF FINANCE
- Total calculated
- $70,365
- From this org
- $70,365
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shellica TrevinoSHELLICA TREVINO
CEO
- Total calculated
- $87,189
- From this org
- $87,189
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400999349300525
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